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Supply Chain Intelligence about:

Sound Devices Llc

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

23 South American shipments available for Sound Devices Llc
Fecha fuente de datos Clientes Detalles
2019-01-22 Colombia Imports
CARACOL TELEVISION S.A.
XXX X XX XX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XX XXX XXXXXXXXXXX XXXXXX
2019-04-12 Colombia Imports
CARACOL TELEVISION S.A.
XXX X XX XX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XX XXX XXXXXXXXXXX XXXXXXX
2019-06-12 Colombia Imports
CARACOL TELEVISION S.A.
XXX X XX XX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XX XXX XXXXXXXXXXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Sound Devices Llc

 
Dirección
E7556 STATE ROAD 23 AND 33 PO BOX 5 REEDSBURG
 
 

Sample Bill of Lading

89 shipment records available

Bill of Lading Number
575009662931
Shipment Date
2019-01-22
Filing Date
2019-01-22
Consignee
Caracol Television S.A.
Consignee (Original Format)
CARACOL TELEVISION S.A. CL 103 69 B 43 BRR MORATO
NIT ID (Original Format)
860025674
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Sound Devices Llc
Shipper (Original Format)
SOUND DEVICES LLC E7556 STATE RD. 23 AND 33, REDDSBUR
Carrier (Original Format)
No usar VENSECAR INTERNACIONAL C.A. SUCURSAL COLOMBIA
Declarer
CARACOL TELEVISION S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
992 1342-7131
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529902000
Goods Shipped
XXX X XX XX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XX XXX XXXXXXXXXXX XXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
1.44
Net Weight (kg)
1.3
Value of Goods, CIF (USD)
$522
Value of Goods, FOB (USD)
$458
Freight Cost
28.85
Freight Value
63.7
Insurance Cost
0.23
Total Tax Paid
311000
Acceptance Date
2019-01-22
Acceptance Number
32019000110327
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
50394
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
521.64
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
319128921
Document Type
N
Exchange Rate
3140.19
Flag Code
169
Identification Formula
32019000110327
Import Type
1
Incomex Office
99
Invoice Date
2019-01-09
Invoice Number
61195
Legal Representative Document
860025674
Legal Representative Name
CARACOL TELEVISION S.A.
Municipality
11001.0
Number Packages
2
Other Costs
34.62
Packaging Code
BX
Payment Date
2019-01-18
Payment Form
8
Payment Value
311000
Preprinted Number
32019000110327
Subheadings
4
Tariff Base
1638049
User Type
23
Value Added Tax Base
1638049
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
311000
Value Added Tax Total
311000
Verification Number
8